Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1315710
Funding Year:
2005
470#:
113680000525622
471#:
465499
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,350.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,350.89
Last Date to Invoice:
2007-06-22

Original
Committed
Monthly Cost:
$10,420.00
$10,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,040.00
$125,040.00
One Time Cost:
$13,556.50
$13,556.50
One Time Ineligible Cost:
$0.00
$13,556.50
Total Cost:
$138,596.50
$138,596.50
Discount Percent:
89
89
Requested Amount:
$123,350.89
$123,350.89